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RAM SCAFFOLDING (UK) LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2023




















Company Registration Number - 04540778





















1.
RAM SCAFFOLDING (UK) LIMITED
COMPANY NUMBER - 04540778

Balance sheet as at 30 September 2023





2023
2022

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
81,906
50,888

Current assets




Stocks
12,860
20,687

Cash at bank and in hand
82,356
219,246




95,216
239,933
Current liabilities




Creditors - Amounts
falling due within one year 5 31,830
60,669


NET CURRENT ASSETS

63,386
179,264


Total assets less current liabilities

145,292
230,152












CAPITAL AND RESERVES

Called up share capital 6
1
1

Profit and Loss account

145,291
230,151


Shareholders' funds

145,292
230,152



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 September 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 20 February 2024
and signed on their behalf by:




A M ROONEY



Director






The notes on pages 2 to 3 form an integral part of these accounts.


2.
RAM SCAFFOLDING (UK) LIMITED

Notes to the Financial Statements

For the year ended 30 September 2023


1. General Information

RAM SCAFFOLDING (UK) LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 04540778.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 25% reducing balance

Motor vehicles - 25% reducing balance


No depreciation is provided on freehold land.


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Pension costs

Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.


3. Employees

The average number employed by the company (including directors) during the year 2023 was 11
and in the previous year 2022 was 11.


3.
RAM SCAFFOLDING (UK) LIMITED

Notes to the Financial Statements

For the year ended 30 September 2023


4. Fixed assets - tangible


Plant and

Land and Machinery

Buildings etc. Total




Fair value £ £ £




At 1 October 2022 16,906 421,156 438,062
Additions - 42,200 42,200



At 30 September 2023 16,906 463,356 480,262



Depreciation


At 1 October 2022 - 387,174 387,174
Charge for year - 11,182 11,182



At 30 September 2023 - 398,356 398,356



Net book values
At 30 September 2023 16,906 65,000 81,906
At 1 October 2022 16,906 33,982
50,888








2023
2022


£
£
5. Creditors

Amounts falling due within one year:



Trade creditors 17,258
20,782
Taxation and social security 14,262
39,640
Director's Current Accounts 310
247


31,830 60,669



6. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1